|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100515402547600/2270
(दोलतपुरा द्वितीय)
|
2721005000NRG24150620230352842
|
16/06/2023
|
JYOTI CHOUHAN
|
2721005WL006025
|
JYOTI CHOUHAN
|
00045
|
BARB0MASUDA
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797528344
|
|
JYOTI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515402539900/1073
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357635
|
16/06/2023
|
NAINI
|
2721005WL006082
|
NAINI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528340
|
|
NAINI
|
()
|
|
3
|
MASUDA
|
RJ-272100515402539900/1074
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357636
|
16/06/2023
|
SUMITRA
|
2721005WL006082
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528339
|
|
SUMITRA
|
()
|
|
4
|
MASUDA
|
RJ-272100515402539900/1084
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357643
|
16/06/2023
|
KANKU
|
2721005WL006082
|
KANKU
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528338
|
|
KANKU
|
()
|
|
5
|
MASUDA
|
RJ-272100515402539900/1103
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357649
|
16/06/2023
|
NAINI
|
2721005WL006082
|
NAINI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528342
|
|
NAINI
|
()
|
|
6
|
MASUDA
|
RJ-272100515402539900/1142
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357658
|
16/06/2023
|
MEERA
|
2721005WL006082
|
MEERA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528348
|
|
MEERA
|
()
|
|
7
|
MASUDA
|
RJ-272100515402539900/1152
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357661
|
16/06/2023
|
Durgi
|
2721005WL006082
|
Durgi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528337
|
|
Durgi
|
()
|
|
8
|
MASUDA
|
RJ-272100515402539900/1272
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357705
|
16/06/2023
|
MOHANI
|
2721005WL006082
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528341
|
|
MOHANI
|
()
|
|
9
|
MASUDA
|
RJ-272100515402539900/1951
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357709
|
16/06/2023
|
MAINA
|
2721005WL006082
|
MAINA
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
27/06/2023
|
|
2797528346
|
|
MAINA
|
()
|
|
10
|
MASUDA
|
RJ-272100515402539900/2186
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357721
|
16/06/2023
|
sushila
|
2721005WL006082
|
sushila
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528347
|
|
sushila
|
()
|
|
11
|
MASUDA
|
RJ-272100515402540000/1385
(दोलतपुरा द्वितीय)
|
2721005000NRG24160620230357744
|
16/06/2023
|
AMBA
|
2721005WL006082
|
AMBA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797528345
|
|
AMBA
|
()
|
|
12
|
MASUDA
|
RJ-272100515402547600/237
(दोलतपुरा द्वितीय)
|
2721005000NRG24150620230352849
|
16/06/2023
|
sitaram
|
2721005WL006025
|
sitaram
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2797528343
|
|
sitaram
|
()
|
|
13
|
MASUDA
|
RJ-272100515402547600/297
(दोलतपुरा द्वितीय)
|
2721005000NRG24150620230352859
|
16/06/2023
|
HALU
|
2721005WL006025
|
HALU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797528350
|
|
HALU
|
()
|
|
14
|
MASUDA
|
RJ-272100515402547600/299
(दोलतपुरा द्वितीय)
|
2721005000NRG24150620230352861
|
16/06/2023
|
KAMLA
|
2721005WL006025
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2797528349
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23116
|
23116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24936
|
24936
|
|
|
|
|
|
|
|